Clement, Tony, Minister

The following is the Detailed Report for the selected expenditure.

Travel Expense - Detailed Report

Name:

Clement, Tony, Minister

Purpose:

FedNor Announcement

Date(s):

2007-11-16 to 2007-11-16

Destination(s):

Thunder Bay; Ont.

Air Fare:

$1498.18

Other Transportation:

$0.00

Accomodation:

$0.00

Meals and Incidentals:

$12.65

Other:

$0.00

TOTAL:

$1,510.83 Tax Included